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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHAD NIEMANN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICK ROONEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHUCK WALWORTH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONOVAN WOODS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>833829</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>6</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>true</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>56777</FundraisingAmt>
      <AllOtherContributionsAmt>492348</AllOtherContributionsAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>713940</BusinessCd>
        <TotalRevenueColumnAmt>1120846</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1120846</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>910763</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>4578237</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>713940</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>422058</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
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        <RelatedOrExemptFuncIncomeAmt>655396</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>23853</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp />
      <RoyaltiesRevenueGrp />
      <GrossRentsGrp>
        <PersonalAmt>29875</PersonalAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp />
      <RentalIncomeOrLossGrp>
        <PersonalAmt>29875</PersonalAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>29875</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp />
      <GainOrLossGrp>
        <OtherAmt>66700</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>66700</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>768041</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>218736</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
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        <RelatedOrExemptFuncIncomeAmt>549305</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>8906158</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8236605</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>23853</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>44372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44372</ManagementAndGeneralAmt>
        <FundraisingAmt>133115</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>2766460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>795806</ManagementAndGeneralAmt>
        <FundraisingAmt>530538</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>27416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16450</ManagementAndGeneralAmt>
        <FundraisingAmt>10967</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>219579</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67387</ManagementAndGeneralAmt>
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      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ProgramServicesAmt>272760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54552</ManagementAndGeneralAmt>
        <FundraisingAmt>36368</FundraisingAmt>
      </PayrollTaxesGrp>
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        <ProgramServicesAmt>56468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30141</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>4613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>513</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>30000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>67015</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>294571</ProgramServicesAmt>
        <FundraisingAmt>31493</FundraisingAmt>
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        <ProgramServicesAmt>27282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3031</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>191589</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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        <ProgramServicesAmt>314</ProgramServicesAmt>
      </RoyaltiesGrp>
      <TravelGrp>
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        <ProgramServicesAmt>240472</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
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        <ProgramServicesAmt>176115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107370</ManagementAndGeneralAmt>
        <FundraisingAmt>23174</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>1089952</ProgramServicesAmt>
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        <ProgramServicesAmt>461434</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>INTEREST EXPENSE</Desc>
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      </OtherExpensesGrp>
      <OtherExpensesGrp>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>4768563</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>16051865</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-585217</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FSAuditedBasisGrp>
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      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp />
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        <DepreciationAmt>8906003</DepreciationAmt>
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      </BuildingsGrp>
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      </EquipmentGrp>
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      <InvstProgramRelatedOrgGrp />
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="ScheduleG" documentName="IRS990ScheduleG">
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        <GrossRevenueEvent1Amt>52538</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3293</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WORLD PARTY</Event2Nm>
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        <GrossRevenueEvent2Amt>4239</GrossRevenueEvent2Amt>
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        <GrossRevenueOtherEventsAmt>0</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>56777</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>56777</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6293</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6293</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>50484</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="ScheduleJ" documentName="IRS990ScheduleJ">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <CompBasedOnRevenueOfFlngOrgInd>true</CompBasedOnRevenueOfFlngOrgInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
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        <TotalCompensationFilingOrgAmt>150142</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MIKE KNOPP</PersonNm>
        <TitleTxt>FOUNDER</TitleTxt>
        <BaseCompensationFilingOrgAmt>208210</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>208210</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STEPHEN BALL</PersonNm>
        <TitleTxt>COO</TitleTxt>
        <BaseCompensationFilingOrgAmt>127342</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>127342</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ELIZABETH LAURENT</PersonNm>
        <TitleTxt>CMO</TitleTxt>
        <BaseCompensationFilingOrgAmt>139065</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>139065</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MELANIE BORGER</PersonNm>
        <TitleTxt>SR DIR OF ATHLETICS</TitleTxt>
        <BaseCompensationFilingOrgAmt>103499</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>103499</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MORGAN BATEMAN</PersonNm>
        <TitleTxt>DIR OF SALES</TitleTxt>
        <BaseCompensationFilingOrgAmt>71486</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>34085</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>105571</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Management reviews the completed for 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policies and situations are reviewed annually by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews management compensation annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, lIne 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews management compensation annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents disclosure explanation upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>